Accountant

Accountant Segula Technologies - 3.1 Detroit, MI Job Details Full-time 1 day ago Qualifications Accounting systems Financial close processing Preparation of internal financial performance reports Data analysis reporting Bachelor's degree in finance Intercompany reconciliation Mid-level Corporate accounting Financial analysis Finance Analysis skills Bachelor's degree Payroll data entry Closing the books Bachelor's degree in accounting 2 years Accounting Full Job Description We are seeking a detail-oriented and analytical Accountant to join our dynamic Finance and Accounting team. In this role, you will work closely with the Assistant Controller, focusing on the month-end close process and managing various financial transactions throughout the month. This is an excellent opportunity for a professional looking to deepen their corporate accounting experience in a collaborative environment.

Key Responsibilities Month-End Close:

Actively participate in monthly accounting system transactions, accruals, account reconciliations, and the comprehensive month-end closing process.

Accrual Management:

Prepare monthly revenue and cost accruals, including payroll, subcontractor, and intercompany cost/revenue accruals.

Journal Entries & Payroll:

Accurately prepare and post payroll journal entries.

Reconciliations:

Perform bank account reconciliations, as well as balance sheet accruals, amortizations, and reconciliations.

Intercompany Accounting:

Reconcile intercompany receivables and payables smoothly across related entities.

Reporting & Analysis:

Assist in generating and analyzing gross margin reports, preparing local Financial Statements, and generating Management Reporting.

Education:

Bachelor's degree in Accounting, Finance, or equivalent professional experience.

Experience:

Minimum of 2 years of progressive accounting experience.

Skills:

Strong analytical, financial analysis, and problem-solving skills with a high level of attention to detail.